PCCD Planning and Budgeting Council
Assessment of Goals for 2014- 15
2014- 15 Planning and
Budgeting
Council Goal
1. Update the Budget
Allocation Model (BAM) to
operationalize full
implementation of the model.
PCCD 2014- 15
Institutional
Outcomes
E.2 Budget to Improve
Student Success
E.3 Fiscal Oversight
E.4 Support Quality
Instruction
2. Update Purchasing
Guidelines
E.3 Fiscal Oversight
E.4 Support Quality
Instruction
3. Review and Recommend
Board Policies and
Administrative Procedures
4. Provide Workshops on the
Budget Allocation Model
5. Evaluate Continuous
Improvement of the PBIM
Process
D. 2 Institutional
Leadership and
Governance
D.1.Service Leadership
D.2 Institutional
Leadership and
Governance
Goal
Met?
Yes or No
If Yes,
Evidence
If No, Factors That Comments and
Impeded Progress Suggestions for
Improvement
D. 3 Institutional
Effectiveness
6. Monitor Progress in the
Integrated Planning and
Budgeting Calendar
D. 3 Institutional
Effectiveness
E.1. FTES/FTEF Target
E.3 Fiscal Oversight
7. Receive from the colleges
monthly update reports
regarding their Institutional
Self-Evaluation reports which
demonstrate and support the
completion and submission of
these reports to the ACCJC
and will assist the colleges in
having their accreditation
reaffirmed.
D. 3 Institutional
Effectiveness